क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| रत्नाबाई(Wife) CH-16-007-053-001/508 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL043425
| Credited |
16/07/2018
|
|
|
2
| नारायण CH-16-007-053-001/531 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL043425
| Credited |
21/06/2018
|
|
|
3
| योगिता CH-16-007-053-001/531 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL043425
| Credited |
21/06/2018
|
|
|
4
| परदेशी (Self) CH-16-007-053-001/71 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL043425
| Credited |
16/07/2018
|
|
|
5
| भागबती (Wife) CH-16-007-053-001/77 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL043425
| Credited |
16/07/2018
|
|
|
6
| अंगेश्वर (Self) CH-16-007-053-001/78 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL043425
| Credited |
16/07/2018
|
|
|
7
| अनुसूईया (Wife) CH-16-007-053-001/78 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL043425
| Credited |
16/07/2018
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 6 | 5 | | | | | | | | | | | | | | |